B08156 B08 SANGEETA BASANT OTWANI B08 B08 B08156 DUPLEX-14, RAMAYAN NAGAR, DASSERA MAIDAN, ULHASNAGAR, MAHARASHTRA THANE 421003 INDIA DUPLEX-14, RAMAYAN NAGAR, DASSERA MAIDAN, ULHASNAGAR, THANE 421003 INDIA MAHARASHTRA 9820678603 9820678603 091 0 AAAPO0625M Mrs SANGEETA BASANT OTWANI otwanitax@yahoo.co.in 2023-09-11T00:00:00+05:30 BO/610/--16 30857 0 30857 30857 0 To Bill Bo/610/--16 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324610 Gst Invoice # : 2723240000126012 BSE O 2324610 T1-ODD LOT 2023-09-08T00:00:00+05:30 N 0 B08156 0 B08 5 D 1 1 2023-09-11T00:00:00+05:30 BTM/610/-131 0 146458 -115601 0 -115601 By Bill Btm/610/-131 For Ex: Bse - Bt: T1-Depository - Settlement=2324610 Gst Invoice # : 2723240000126012 BSE TM 2324610 T1-DEPOSITORY 2023-09-08T00:00:00+05:30 N 0 B08156 0 B08 5 C 1 1 2023-10-04T00:00:00+05:30 BO/625/--13 102469 0 -13132 0 -13132 To Bill Bo/625/--13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324625 Gst Invoice # : 2723240000147508 BSE O 2324625 T1-ODD LOT 2023-10-03T00:00:00+05:30 N 0 B08156 0 B08 5 D 1 1 2023-10-06T00:00:00+05:30 PYNEFTR0017624 13132 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6086210 HDFC30 20231006 B08156 0 B08 4 D 2 1 2023-10-31T00:00:00+05:30 BO/643/--18 0 94795 -94795 0 -94795 By Bill Bo/643/--18 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324643 Gst Invoice # : 2723240000170555 BSE O 2324643 T1-ODD LOT 2023-10-30T00:00:00+05:30 N 0 B08156 0 B08 5 C 1 1 2023-10-31T00:00:00+05:30 BTM/643/-81 0 107747 -202542 0 -202542 By Bill Btm/643/-81 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324643 Gst Invoice # : 2723240000170555 BSE TM 2324643 T1-DEPOSITORY 2023-10-30T00:00:00+05:30 N 0 B08156 0 B08 5 C 1 1 2023-12-04T00:00:00+05:30 PYNEFTR0023961 202542 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7024562 HDFC30 20231204 B08156 0 B08 4 D 2 1 2023-12-14T00:00:00+05:30 BTM/674/-129 0 52503 -52503 0 -52503 By Bill Btm/674/-129 For Ex: Bse - Bt: T1-Depository - Settlement=2324674 Gst Invoice # : 2723240000215642 BSE TM 2324674 T1-DEPOSITORY 2023-12-13T00:00:00+05:30 N 0 B08156 0 B08 5 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0028932 52503 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6094902 HDFC30 20240105 B08156 0 B08 4 D 2 1 2024-02-01T00:00:00+05:30 BTM/707/-163 0 176150 -176150 0 -176150 By Bill Btm/707/-163 For Ex: Bse - Bt: T1-Depository - Settlement=2324707 Gst Invoice # : 2723240000271543 BSE TM 2324707 T1-DEPOSITORY 2024-01-31T00:00:00+05:30 N 0 B08156 0 B08 5 C 1 1 2024-02-02T00:00:00+05:30 BTM/708/-156 125249 0 -50901 0 -50901 To Bill Btm/708/-156 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273394 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B08156 0 B08 5 D 1 1 2024-02-06T00:00:00+05:30 BTM/710/-185 35091 0 -15810 0 -15810 To Bill Btm/710/-185 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277338 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B08156 0 B08 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 Y 2023-2024 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N N Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2000-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10